CENTREVILLE IMMIGRATION FORUM (EIN 463065114) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

SAMANTHA ZABOLI

Phone

7033466184

Tax Period

2024-01-01 to 2024-12-31

CENTREVILLE IMMIGRATION FORUM, founded in 2014, is a small nonprofit in the Human Services sector that reported $491K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $100K, a strong 20% operating margin.

Mission

THE CENTREVILLE IMMIGRATION FORUM (CIF) IMPLEMENTS SUSTAINABLE PROGRAMS THAT PROVIDE IMMIGRANTS IN NEED WITH MEANS TO IMPROVE THEIR LIVES AND BECOME MORE INTEGRATED INTO THE COMMUNITY, IMPROVE COMMUNICATION AND COOPERATION AMONG ALL GROUPS, AND AFFIRM STRENGTH IN DIVERSITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,895

Program Service Revenue $12,889

Investment Income $16

Other Revenue $26,791

TOTAL REVENUE $345,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,374

Fundraising Expenses $32,968

Program Expenses $246,783

Other Expenses $100,680

TOTAL EXPENSES $355,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,591	$365,333	-0.1%
Expenses	$355,054	$414,455	-0.1%
Net Income	$-9,463	$-49,122	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

149

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$104,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA ZABOLI	EXECUTIVE DI	40.00	Officer	$104,692	$0	$104,692
JERROLD L FOLTZ	CHAIR	2.00	Officer Director	$0	$0	$0
AMBAR PINTO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ERICK MARTINEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSE MARY FLORES	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM THRELKELD	HR CHAIR	2.00	Director	$0	$0	$0
DR AL FUERTES	GOVERNANCE C	2.00	Director	$0	$0	$0
MICHAEL FREY	FINANCE CHAI	2.00	Director	$0	$0	$0
NOE RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA SHEA	BOARD MEMBER	2.00	Director	$0	$0	$0
ESTHER HOLTERMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDRES DE LEON	BOARD MEMBER	N/A	Director	$0	$0	$0
STEFANIE CARRILLO SANITAGO	BOARD MEMBER	2.00	Director	$0	$0	$0
JAIR CARRASCO	BOARD MEMBER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$345,591	$355,054	$282,141	$-9,463
2023	$365,333	$414,455	$224,323	$-49,122
2022	$230,199	$355,762	$281,124	$-125,563
2021	$383,181	$437,592	$393,922	$-54,411
2020	$491,354	$390,968	$453,992	$100,386

CENTREVILLE IMMIGRATION FORUM